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100,000 lekë

Bashkia Erseke (1514)QEND.PER ÇESHTJET E INFORMIMIT PUBLIK

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice41221200012025
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description2120001 Bashkia Kolonje shpenz.miremb.web,up.nr.7 dt.03.04.2025,lik.fat.nr.36/2025 dt.09.04.2025,kontrate nr.7 dt.04.04.2025